Kick has raised $20M to build the future of accounting

Kick now matches invoices and bills to transactions automatically, so you never have to match a payment by hand again.

In other systems, matching payments to open invoices and bills is a manual process prone to errors. Tracking down a partial payment, or a transaction split across multiple invoices, means opening records one by one to find the right match.

To solve this, Kick automatically proposes matches between your transactions and open invoices and bills, so all you have to do is confirm.

1-click reconciliation

• Matched invoices and bills are previewed inline, so you can confirm without opening a separate screen
• Confirm all matches at once by clicking Confirm all, or by pressing ⌘ + ⏎ on your keyboard

Complex matches

• Kick automatically identifies partial payments and transactions that apply to multiple invoices or bills
• Complex matches are always surfaced for review, so you stay in control

Classes and custom accounts

• Matched transactions inherit the Class and custom Accounts Receivable or Payable account from the original invoice or bill
• Payables and receivables reporting stays accurate by project, department, or any custom segment

Automated Invoice and Bill Reconciliation is available on the Plus plan.

To get started, enable the Accrual ledger for a business, then head to the Tasks tab.

Line Item Control

Managing bills and invoices at scale often means paying for software most small businesses can’t justify.

Kick gives you enterprise-level control over bills and invoice line items, on the Plus plan.

Line item coding

• Split a single invoice or bill across multiple Classes, accounts, or projects by coding each line separately
• Custom receivables and payables accounts show you exactly where money is owed and by whom

Sync, import, edit

• Bills and invoices from integrations sync automatically, coded to the accounts already assigned in each system
• Import bills and invoices from any system using the Universal Importer or Kick MCP
• Filter, select, and edit line items across multiple bills and invoices at once, the same way you’d work through a batch of transactions

Head to the Bill Pay and Invoicing tabs on the Plus plan to get started.